A1 Property Maintenance Limited in Bristol, BS37 7AL

Description

Data updated on: 01-11-2023

This company is registered in Bristol with reg. no. 06912896. This firm was registered in the year 2009. The headquarters of the company is located at 4 Melrose Avenue Yate. The postal code is BS37 7AL. This firm's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. A1 Property Maintenance Ltd reported its account information for the financial year up to 31st March 2022. Its latest annual confirmation statement was submitted on 10th September 2023.

Having two job offers since Wed, 21st May 2014, the firm has been a rather active employer on the labour market. On Wed, 21st May 2014, it was searching for job candidates for a full time Gardening Labourer post in Sevenoaks, and on Wed, 21st May 2014, for the vacant post of a full time Plumber in Sevenoaks.

Kathryn T. and Michael T. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								135
Current Assets				12 925		15 548	13 715	15 217	13 927	13 241	8 078	7 209
Debtors	24 960	17 150	17 150	12 925	12 925	10 948	9 115	10 482	9 327	7 965	2 753	1 884
Net Assets Liabilities							100	5 734	194	165	121
Other Debtors							137
Property Plant Equipment							2 237	2 167	2 846	2 419	2 056	2 024
Total Inventories							4 600	4 600	4 600	5 276	5 325	5 325
Net Assets Liabilities Including Pension Asset Liability	14 652	1 740	1 740	95	95	167	100
Stocks Inventory						4 600	4 600
Tangible Fixed Assets	13 248	7 442	7 442	1 645	1 645	2 309	2 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	14 552	1 640	1 640	-5	-5	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 455	4 525	5 076	5 503	5 866	6 181
Additions Other Than Through Business Combinations Property Plant Equipment									1 230
Average Number Employees During Period									2	2	4	2
Bank Overdrafts							7 048		631
Corporation Tax Payable							2 156	3 932	3 005
Creditors							15 852	11 650	16 579	15 495	10 013	15 654
Depreciation Rate Used For Property Plant Equipment										15	15
Increase From Depreciation Charge For Year Property Plant Equipment								70	551	427	363	315
Net Current Assets Liabilities	1 404	-5 702	-5 702	-1 550	-1 550	-2 142	-2 137	3 567	-2 652	-2 254	-1 935	-8 445
Other Creditors							2 256				2 077	1 377
Other Taxation Social Security Payable								129	140		5 048	5 995
Property Plant Equipment Gross Cost							6 692	6 692	7 922	7 922	7 922	8 205
Total Assets Less Current Liabilities									194	165	121	-6 421
Trade Creditors Trade Payables								1 698	1 495		540	4 879
Trade Debtors Trade Receivables							8 978	10 482	9 201		2 753	1 884
Bank Borrowings Overdrafts											2 348	3 403
Total Additions Including From Business Combinations Property Plant Equipment												283
Capital Employed	14 652	1 740	1 740	95	95	167	100
Creditors Due Within One Year	23 556	22 852	22 852	14 475	14 475	17 690	15 852
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			430		-13 086	1 433
Tangible Fixed Assets Cost Or Valuation	21 670		18 345		5 259	6 692	6 692
Tangible Fixed Assets Depreciation	8 422		10 903		3 614	4 383	4 455
Tangible Fixed Assets Depreciation Charged In Period			2 481		-7 289	769	72
Tangible Fixed Assets Disposals			3 755

Company staff

Kathryn T.

Role: Director

Appointed: 01 July 2013

Latest update: 25 December 2023

Michael T.

Role: Director

Appointed: 01 May 2010

Latest update: 25 December 2023

People with significant control

Michael T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael T.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 October 2106
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2106
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 3 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gardening Labourer in Sevenoaks, posted on Wednesday 21st May 2014
Region / City	South East/Southern, Sevenoaks
Industry	Commercial and residential spaces construction
Job type	full time
Contact by phone	07549241165


Plumber in Sevenoaks, posted on Wednesday 21st May 2014
Region / City	South East/Southern, Sevenoaks
Industry	Construction of residential and commercial buildings
Job type	full time
Contact by phone	07454 188880

Gardening Labourer in Sevenoaks, posted on Wednesday 21st May 2014

Region / City

South East/Southern, Sevenoaks

Industry

Commercial and residential spaces construction

Job type

full time

Contact by phone

07549241165

Plumber in Sevenoaks, posted on Wednesday 21st May 2014

Region / City

South East/Southern, Sevenoaks

Industry

Construction of residential and commercial buildings

Job type

full time

Contact by phone

07454 188880

A1 Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Michael T.

Neil F.

People with significant control

Michael T.

Accounts Documents

Jobs and Vacancies at A1 Property Maintenance Ltd

Company filings

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